Huron Consulting Group Inc. (HURN)
NASDAQ: HURN · Real-Time Price · USD
147.65
-2.16 (-1.44%)
May 14, 2025, 10:09 AM - Market open
Huron Consulting Group Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 1,526 | 1,486 | 1,362 | 1,132 | 905.64 | 844.13 | Upgrade
|
| Revenue Growth (YoY) | 8.98% | 9.11% | 20.28% | 25.05% | 7.29% | -3.72% | Upgrade
|
| Cost of Revenue | 1,035 | 1,010 | 942.7 | 785.88 | 636.78 | 592.43 | Upgrade
|
| Gross Profit | 491 | 476.01 | 419.36 | 346.57 | 268.86 | 251.7 | Upgrade
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| Selling, General & Admin | 287.73 | 283.79 | 253.58 | 207.52 | 176.3 | 169.4 | Upgrade
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| Other Operating Expenses | -29.42 | -29.2 | -0.37 | -0.03 | 0.05 | 0.03 | Upgrade
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| Operating Expenses | 284.11 | 279.42 | 278.11 | 234.86 | 201.84 | 199.08 | Upgrade
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| Operating Income | 206.89 | 196.59 | 141.26 | 111.72 | 67.02 | 52.62 | Upgrade
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| Interest Expense | -25.85 | -25.35 | -19.57 | -11.88 | -8.15 | -9.29 | Upgrade
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| Currency Exchange Gain (Loss) | 1.27 | 2.14 | -0.48 | 0.66 | -0.42 | 0.03 | Upgrade
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| Other Non Operating Income (Expenses) | 1.47 | 4.81 | 4.86 | -6.92 | 4.26 | 4.18 | Upgrade
|
| EBT Excluding Unusual Items | 183.78 | 178.19 | 126.06 | 93.57 | 62.71 | 47.54 | Upgrade
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| Merger & Restructuring Charges | -11.78 | -12.77 | -11.91 | -9.96 | -14.18 | -21.66 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -59.82 | Upgrade
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| Gain (Loss) on Sale of Investments | -4.21 | - | -26.26 | 26.96 | - | 1.67 | Upgrade
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| Gain (Loss) on Sale of Assets | 3.6 | 3.6 | - | - | 31.51 | -1.6 | Upgrade
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| Legal Settlements | -14 | -15 | -4 | -2 | - | - | Upgrade
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| Other Unusual Items | 0.52 | - | - | - | - | - | Upgrade
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| Pretax Income | 157.91 | 154.02 | 83.9 | 108.58 | 80.04 | -33.87 | Upgrade
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| Income Tax Expense | 34.75 | 37.39 | 21.42 | 33.03 | 17.05 | -10.16 | Upgrade
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| Earnings From Continuing Operations | 123.16 | 116.63 | 62.48 | 75.55 | 62.99 | -23.72 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | - | -0.12 | Upgrade
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| Net Income | 123.16 | 116.63 | 62.48 | 75.55 | 62.99 | -23.84 | Upgrade
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| Net Income to Common | 123.16 | 116.63 | 62.48 | 75.55 | 62.99 | -23.84 | Upgrade
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| Net Income Growth | 83.63% | 86.66% | -17.30% | 19.95% | - | - | Upgrade
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| Shares Outstanding (Basic) | 18 | 18 | 19 | 20 | 21 | 22 | Upgrade
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| Shares Outstanding (Diluted) | 18 | 19 | 20 | 21 | 22 | 22 | Upgrade
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| Shares Change (YoY) | -4.72% | -5.04% | -5.52% | -4.87% | -0.33% | -2.78% | Upgrade
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| EPS (Basic) | 6.92 | 6.52 | 3.32 | 3.73 | 2.94 | -1.09 | Upgrade
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| EPS (Diluted) | 6.67 | 6.27 | 3.19 | 3.64 | 2.89 | -1.09 | Upgrade
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| EPS Growth | 92.74% | 96.55% | -12.36% | 25.95% | - | - | Upgrade
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| Free Cash Flow | 215.91 | 192.67 | 125.82 | 72.85 | 7.12 | 128.61 | Upgrade
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| Free Cash Flow Per Share | 11.67 | 10.35 | 6.42 | 3.51 | 0.33 | 5.88 | Upgrade
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| Gross Margin | 32.18% | 32.03% | 30.79% | 30.60% | 29.69% | 29.82% | Upgrade
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| Operating Margin | 13.56% | 13.23% | 10.37% | 9.87% | 7.40% | 6.23% | Upgrade
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| Profit Margin | 8.07% | 7.85% | 4.59% | 6.67% | 6.96% | -2.82% | Upgrade
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| Free Cash Flow Margin | 14.15% | 12.96% | 9.24% | 6.43% | 0.79% | 15.24% | Upgrade
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| EBITDA | 225.57 | 214.29 | 159.69 | 133.18 | 87.8 | 78.14 | Upgrade
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| EBITDA Margin | 14.78% | 14.42% | 11.72% | 11.76% | 9.70% | 9.26% | Upgrade
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| D&A For EBITDA | 18.68 | 17.7 | 18.44 | 21.46 | 20.78 | 25.52 | Upgrade
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| EBIT | 206.89 | 196.59 | 141.26 | 111.72 | 67.02 | 52.62 | Upgrade
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| EBIT Margin | 13.56% | 13.23% | 10.37% | 9.87% | 7.40% | 6.23% | Upgrade
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| Effective Tax Rate | 22.01% | 24.28% | 25.53% | 30.42% | 21.30% | - | Upgrade
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| Revenue as Reported | 1,563 | 1,522 | 1,399 | 1,159 | 926.96 | 871.01 | Upgrade
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Updated Apr 29, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.